Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVARADO, BERNI, |
FO-61699 |
R |
92.12 |
4631********4532 |
651626 |
10/31/2018 |
| COCOBA, JEANETT, |
FO-60842 |
R |
163.68 |
4373********8919 |
177931 |
10/31/2018 |
| EHRENBERG, DYLA, |
FO-58150 |
R |
66.84 |
4307********0271 |
020593 |
10/31/2018 |
| LOE, ALYSSA, |
FO-61938 |
R |
58.19 |
4142********1084 |
062860 |
10/31/2018 |
| MARQUEZ, ROSY, |
FO-59929 |
R |
120.86 |
4142********1368 |
062861 |
10/31/2018 |
| MEDINA, EMMANUE, |
FO-57949 |
R |
42.87 |
4142********6336 |
062862 |
10/31/2018 |
| MEHL XX, BRIAN, |
FO-49021 |
R |
66.84 |
5146********1124 |
E471A6 |
10/31/2018 |
| PEREZ, MATTHEW, |
FO-61324 |
R |
81.84 |
5146********9761 |
84EC79 |
10/31/2018 |
| VEGA, SAMANTHA, |
FO-61848 |
R |
44.60 |
4307********9124 |
020021 |
10/31/2018 |
| WELLS, BRADLEY, |
FO-49981 |
R |
77.99 |
4853********1708 |
030331 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.68 |
| 8 |
Visa |
667.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
815.83 |